Create a Preauthorization

Max. length: 255 characters

The unique identifier of the preauthorization.

Max. length: 255 characters

Custom data that you can add to this object.
For preauthorizations, you can use this parameter to identify corresponding information regarding the user or transaction on your platform.

The date and time at which the object was created.

The unique identifier of the user at the source of the transaction.

Information about the preauthorized funds.

Information about the remaining preauthorized funds.

The date and time at which successful authorization occurred. If authorization failed, the value is null.

Returned values: CREATED, SUCCEEDED, FAILED

The status of the authorization.

Returned values: WAITING, CANCELED, EXPIRED, VALIDATED

The status of the preauthorization object:

• WAITING – The remaining preauthorized funds can be captured by making one or several preauthorized pay-ins. Pay-ins can only be made against a preauthorization with the WAITING status.
• CANCELED – The preauthorization was canceled manually before any preauthorized pay-ins were made, or it was canceled automatically because the authorization failed.
• EXPIRED – The hold period on the preauthorized funds has ended without any preauthorized pay-ins taking place.
• VALIDATED – During the hold period: Indicates that all the preauthorized funds have been captured (RemainingFunds is zero) and no more preauthorized pay-ins can be made. After the hold period: Indicates that at least one capture was made during the hold period.

The date and time at which the hold period ends and the preauthorized funds are released.
At the expiration date, the preauthorization’s PaymentStatus changes to EXPIRED if no captures were made or VALIDATED if at least one capture was made.

The unique identifier of the pay-in.

The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.

The explanation of the result code.

Returned values: DEFAULT, FORCE, NO_CHOICE

The mode applied for the 3DS2 protocol for CB, Visa, and Mastercard. The options are:

• DEFAULT – Requests an exemption to strong customer authentication (SCA), and thus a frictionless payment experience, if allowed by your Mangopay contract and accepted by the issuer.
• FORCE – Requests SCA.
• NO_CHOICE – Leaves the choice to the issuer whether to allow for a frictionless payment experience or to enforce SCA.

The unique identifier of the Card object, obtained during the card registration process.

Max. length: 255 characters

The URL to which users are automatically returned after 3DS2 if it is triggered (i.e., if the SecureModeNeeded parameter is set to true).

Max. length: 255 characters

The URL to which to redirect the user to proceed to 3DS2 validation.

Whether or not the SecureMode was used.

Returned values: CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIRE

The type of pay-in.

Returned values: WEB, DIRECT, EXTERNAL_INSTRUCTION

The type of execution for the pay-in.

Max. length: 10 characters; only alphanumeric and spaces

Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the Customizing bank statement references article for details.

Returned values: One of the supported languages in the ISO 639-1 format: DE, EN, ES, FR, IT, NL, PL, PT.

The language in which the payment page is to be displayed.

Information regarding security and anti-fraud tools.

Default value: true

Whether multiple captures are activated for the preauthorization.

Information about the browser used by the end user (author) to perform the payment.

The IP address of the end user initiating the transaction, in IPV4 or IPV6 format.

Default value: FirstName, LastName, and Address information of the Shipping object if any, otherwise the user (author).

Information about the end user billing address. If left empty, the default values will be automatically taken into account.

Default value: FirstName, LastName, and Address information of the Billing object, if supplied, otherwise of the user (author).

Information about the end user’s shipping address. If left empty, the default values will be automatically taken into account.

Returned values: V1, V2_1

The 3DS protocol version to be applied to the transaction.

Returned values: V1, V2_1

The 3DS protocol version applied to the transaction.

Returned values: VISA, MASTERCARD, CB, MAESTRO

The card network to use, as chosen by the cardholder, in case of co-branded cards.

Default value: ECommerce

Allowed values: ECommerce, TelephoneOrder

The channel through which the user provided their card details, used to indicate mail-order and telephone-order (MOTO) payments:

• ECommerce – Payment received online.
• TelephoneOrder – Payment received via mail order or telephone order (MOTO).

Information about the card used for the transaction.

If the information or data is not available, null is returned.